Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:53:21 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_121023FTO_79880

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

CHAUKHUTIA

UT-07-002-031-001/11 (DHANAN)

3507002000NRG24121020230047949

12/10/2023

Puspa

3507002WL007960

Puspa

00112

YESB0AZSB21

1150

1150

Processed

03/11/2023

6973914342

Puspa

()

2

CHAUKHUTIA

UT-07-002-031-001/9 (DHANAN)

3507002000NRG24121020230047963

12/10/2023

Puspa Devi

3507002WL007960

Puspa Devi

00112

YESB0AZSB21

1150

1150

Processed

03/11/2023

6973914341

Puspa Devi

()

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_121023FTO_79880	District Co-operative Bank			2300

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